Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,127,319
Investments
55%
Contributions
44%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,264,017
Grants
89%
Salaries & Benefits
10%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$629,511
$492,257
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$569,210
$614,494
+8%
Other
$199,596
$20,568
-90%
Total Revenues
$1,398,317
$1,127,319
-19%
Expenses
2023
2024
Change
Grants
$1,090,000
$1,120,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,531
$127,391
+16%
Fees to Service Providers
$2,900
$2,939
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,410
$13,687
+114%
Total Expenses
$1,208,841
$1,264,017
+5%
Net income
2023
2024
Change
Net income
+$189,476
-$136,698
-172%